Income Taxes (Schedule of Provision for Income Taxes Attributable to Income from Operations and Amount Computed by Applying Statutory Federal Income Tax Rate) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Oct. 31, 2014
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Oct. 31, 2013
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Oct. 31, 2012
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Income Tax Disclosure [Abstract] | |||
Computed expected provision for taxes | $ 103,787us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 109,295us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ 96,408us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
Income earned outside the United States subject to different tax rates | (85,503)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (97,002)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (71,282)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
State taxes, net of federal income tax benefit | 525us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 525us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 294us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes |
Effective Income Tax Rate Reconciliation Domestic Tax On Foreign Source Income | 796coo_EffectiveIncomeTaxRateReconciliationDomesticTaxOnForeignSourceIncome | 294coo_EffectiveIncomeTaxRateReconciliationDomesticTaxOnForeignSourceIncome | 0coo_EffectiveIncomeTaxRateReconciliationDomesticTaxOnForeignSourceIncome |
Research and development credit | (126)us-gaap_IncomeTaxReconciliationTaxCreditsResearch | (2,066)us-gaap_IncomeTaxReconciliationTaxCreditsResearch | (131)us-gaap_IncomeTaxReconciliationTaxCreditsResearch |
Incentive stock option compensation and non-deductible employee compensation | 441us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 371us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 347us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
Tax accrual adjustment | 3,786us-gaap_IncomeTaxReconciliationOtherReconcilingItems | 2,854us-gaap_IncomeTaxReconciliationOtherReconcilingItems | 665us-gaap_IncomeTaxReconciliationOtherReconcilingItems |
Other, net | 999us-gaap_IncomeTaxReconciliationOtherAdjustments | 1,094us-gaap_IncomeTaxReconciliationOtherAdjustments | 507us-gaap_IncomeTaxReconciliationOtherAdjustments |
Income tax provision | $ 24,705us-gaap_IncomeTaxExpenseBenefit | $ 15,365us-gaap_IncomeTaxExpenseBenefit | $ 26,808us-gaap_IncomeTaxExpenseBenefit |
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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